Portadown/Kilmore/St Aidan's/Amiagh/Church of Ireland
Financial Ststements f the
ear ended 31st December Z018
Independent Ex3rnlnȢs Report totheTrustees of St Ahlan's Kllmore Parlsh Church
I report on the Ilnancial statements of the tharrty for the ￿3[ ended 31st December 2018, whld) are set out on page5 3 to 12.
RespeLtfve tesponsi141ities of tnistees and examlner
The Office Beaiers are re5ponslble fof the Pre￿ratIon of the attounts. They consider that an audit 15 riot requlred for thi5 year
under sertion 65131 of the Charities Act (Northern IreLJndl 2C¥)8. They aLfo COn￿de￿ that 3n independent examiner's rewn Is
quired for this year undeJ sertlon 65141 of the Charitre5 Act (Northem IreLandl 2(M)8.
ThÉ ¢haritWs gr05s income does not exceed £5C¥).(YJO and l qualified to ulldertske the exzmination by being a quafifred member
of The Institute of Ch8rtEre(J Ac¢ovntants in IreLirbd.
HavlTrg satisfied myself that the chadty 55 not subject ro avdii under cofftpany law and ￿ elwble for independent examlftatlon,
my responsibilrcy to.,
• ex3mine the accounts un(ler 5ertion 65 ofthe Chartties Art INortheTn Ireland) 2(X18.'vnd
to follow the pracedures lald down in the genetsl Dlrertions c￿en bythe Charlty Commis5w for Northern I￿land..￿nd
t05tats wheth.er particular matter5 have come to my attentfon.
B05ts of Independent examtner'5 report
My exarninatlon was carried out in accordance wth the 8Er*ral Directions gwen by the Charlty Commlsyon foi Northern Ireland.
An examination includes a review of the aCCLWJD.tin8 records kept by the charity and a comparLson of the accounts pie5ented with
those records. It a150 incluLles collsideratlon of any uTruwal rtems or disdosu￿s in the accounts. and seeking Èxplan3tlOns from you
ès trustees concerning any such matters. The JKocedurÈs undertaken do not provide all the Èvidence that would ￿ requlred in an
audit Jnd CDnsepuently nD Dplnh)D i% £iWEn as to whether the accounts present a 'true an¢ fair and the ￿pOrt Is livnltrd to
those matters set out the statement bekjw.
IndependeTrt examh)ee5 Statemeni
The charity's gr055 income In the year wa5 £60,50512017-. £51.2961.
ID conneciion with my exafflinltion, no matter has corne io my attentron..
111 which gives me reasonable cause to beI￿Ve that in afjy materral respect the requireft￿nts-.
• to keep accotjnting records tn èccordance with (harrt￿5 Att INorthem ITekndl 21￿,.
to wepère accounts which ètcord tht accountif¥ fecofds. compty w%th the accounting rewlremeThts of Pari 8 of the
Charities Act (Northern IrÈlandl 2008 and. W￿re dpplKabie. sec￿Tr 396 of the Companles Act 2(M)6 ènd wr(h the mÈthod5 and
finclples ol the statement of Recotnmended Practre.. AccwrTrtin8 and Reporting by CharitEs have not been met,'or
121 to which, In my opinion, attention should be drawn in or(ter trj enable a proper understanding of the accounts to be re?ched.
Nigel V 5killen FCA
Dlamond & Skillen
Fellow of the Instltute of Chèrtered Accourtants in Ireland
Slnclair PIou5e
89/101 Roy&lAvenue
8elfa5t
8T1 IFE
I lj¢iiiiiJiiil
WIOI WA
Pa%e 5 of 12